202740DUPLICATE TO CITY CLERK
ROLL CALL
OcCOURCY
HOLLAkD
LOSS IN FAVbR
MORTINSON
PETERSON /� AGAINST
ROSEN
MR. PRES. VAVOULIS
ADOPTED Y HE
APPROVED
COUNCIL
.,CITY bF' SAINT PAUL COUNCIL s
"OFFICE OF THE COMPTROLLER FILE NUMBER
June 22 c � ,6i
AUDITED CLAIMS 18
PAGE
RESOLVED, THAT CHECKS BI; DRAWN ON THE CITY TREASURY
236 273 63.38
IN THE AMOUNT OF S, COVERING
3
33g'�5J O AS
KS NO
CI jUN 3 P HECKS ON FI E 1 THE OF 1 E TY ICO L TROELER.
•
JUN 996
IQ_ COMPTROLLER
CHECK
IN FAVOR OF
AMOUNT
DATE .
RETURNED
ti.
NUMBER
BY BANK
BROUGHT FORWARD
126
35754
American Bakeles Co
312
76
35755
B. T, Holland,
29 103
74
35756
"
12 591
22
35757
"
77 259
33
35758
Dept of Pub. Wks
50
00
35759
Am.. Fruit & Produce Co
175
75
35760
Better Brands
773
50
35761
Booth Cold Storage Cc
47
89
35762
Capital Provision Co
607
68
35763
City Produce Co
11
0
35764
Dixie Cream Donut 00
139
50
35765
Foremost Dairies Inc.
1 727
36
35766
Dean $..- Holmes
7
95
35767
Gordon Jensen Inc..
3 170
00
35768
Keller Meats Inc
821
45
35769
Klenzade Prod. Inc.
335
61
35770
Krugexr's Inc.
51
00
35771
Land O'Lakea Creameries In
8 X83
23
35772
B. T. Holland
2 350
0'
35773
B. T. "
3 323
35774
" >+ n
18 292
3
35775
Natl Biocuit Cc
151
7
35776
It Cash Register Cc
240
0
35777
Northern States Power Cc
8
0
35778
Peking Food Prod,. Co
50
.7
,3'-5779
Pilneyta Food Nkt
239 '
9
35780
St.. Paul Milk Co
4 149
6
.35781
Schroeder .Milk Cc
3 765
2
35782.
Wm.. Segal 'Wholesale Grocer
1 263
3
35783
Milton Rosen
56
5
35784
Ward Transfer Inc.
48
5
35785
Sweeney Detective, Bur
i46
0
357$6
spizma Fruit Qo
781
2
35787
Am. Linen Supply Co
16
4
35786
Badger Meter Mfg. Cc
33a
4
35789
F., X. Sathie Cc
-30
2
35790
Blaine Bloc. C0
94
7
35791
Fred Boldt Paint
6$
0
35792
Borchert Ingersoll =ac.
467
7
35793
Bro -Tex Cc
324
0
35794
Capitol Supply C0
1 190
8
35795
Chipman Chemical Co-:Inc-.
458
2
'
35796
Clutch and Transmission Se3v
36
9
35797
Continental. Safety Equip
56
7
-
3579$
Continental Studio
13
0
35799
Crane and Ordway Co
235
0
35800
Crook and Manley Inc.
!29
5
33801
Duncan Co
ill
1
35802
Elec. Mach. Mfg Co
652
O
35803
Elvgren Paint
203
0
33804
Farwell Ozmun Kirk
394
0
3580
E. S. Ferrey and Son
'94
0
~
SHEET TOTAL - FORWARD
5300 217
35
f
i
Council File No. 202740-
, n Resolved, That checks be drawn on
the City Treasury, to the aggregate �� bo
amount of $173,463.38, covering checks
NOTIr.E _ CI7 numbered 35754 to 35806 inclusive, as
ro A ^OUN^ per checks on file in the office of the JNCIL FILE NO.
V V City Comptroller.
PRINTER Adopted by the Council June 23, 1961'
Approved June 23, 1961.
(July 1, 1961) �. June 22 19 61
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$ 173 463.38 , COVERING CHECKS NUMBERED =7� TO -3806— INCLUSIVE, AS PER'CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL— JUN 2 3 1961 19__
CITY COMrfRODUM
APPROVE WN 2 3 19612 3 1961 19— BY —
i t